Consolidated Statement Of Income
| Concept |
2017-03-16 to 2017-12-15 |
2016-03-16 to 2016-12-15 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
202,657,000,000
JPY
|
200,714,000,000
JPY
|
| Cost of sales |
159,791,000,000
JPY
|
158,209,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
39,031,000,000
JPY
|
37,981,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,834,000,000
JPY
|
4,523,000,000
JPY
|
| Ordinary profit (loss) |
4,985,000,000
JPY
|
5,494,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
42,865,000,000
JPY
|
42,505,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
113,000,000
JPY
|
| Other |
2,000,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating income |
1,744,000,000
JPY
|
1,570,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
| Interest income |
30,000,000
JPY
|
32,000,000
JPY
|
| Non-operating income | ||
| Other |
275,000,000
JPY
|
195,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
29,000,000
JPY
|
152,000,000
JPY
|
| Other |
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
593,000,000
JPY
|
599,000,000
JPY
|
| Interest expenses |
79,000,000
JPY
|
102,000,000
JPY
|
| Non-operating expenses | ||
| Other |
59,000,000
JPY
|
42,000,000
JPY
|
| Profit (loss) before income taxes |
4,959,000,000
JPY
|
5,455,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
113,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
84,000,000
JPY
|
| Loss on retirement of non-current assets |
29,000,000
JPY
|
53,000,000
JPY
|
| Income taxes |
1,752,000,000
JPY
|
2,072,000,000
JPY
|
| Profit (loss) |
3,207,000,000
JPY
|
3,383,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,207,000,000
JPY
|
3,383,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,000,000
JPY
|
30,000,000
JPY
|
| Other comprehensive income |
-11,000,000
JPY
|
30,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,196,000,000
JPY
|
3,414,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,196,000,000
JPY
|
3,414,000,000
JPY
|